| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 25928040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Preze Lik qera objekti kontr vazhd 02.06.2014 fat 101 dt 02.12.2014 seri 16127335 |